Tariff Consultancy Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

Tariff Consultancy Limited could be reached at Ground Floor, Southon House, Station Approach in Edenbridge. The area code is TN8 5LP. Tariff Consultancy has existed on the British market since the company was started in 2004. The registration number is 05015163. The company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2023/01/31 is the last time the accounts were reported.

There's just one director presently running this company, specifically Margrit W. who's been doing the director's obligations for 20 years. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Claudine S. as a secretary since the appointment on 2004-01-14.

Margrit W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	105 196	134 069

Balance Sheet
Cash Bank On Hand			144 955	173 937	172 299	156 839	133 989	140 687	117 451
Current Assets	131 534	151 187	178 921	196 142	193 585	164 942	149 063	148 470	125 299
Debtors	21 806	21 009	33 966	22 205	21 286	8 103	15 074	7 783	7 848
Net Assets Liabilities			158 949	174 005	182 381	161 083	144 899	134 592	115 717
Property Plant Equipment			3 162	2 376	1 782	2 960	3 250	2 349	1 832
Cash Bank In Hand	109 728	130 178
Net Assets Liabilities Including Pension Asset Liability	105 196	134 069
Tangible Fixed Assets	3 388	2 540

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	104 996	133 869
Shareholder Funds	105 196	134 069

Other Financial Data
Accrued Liabilities Deferred Income				7 730	1 688	1 701	829	943	588
Accumulated Depreciation Impairment Property Plant Equipment			10 519	4 450	5 043	5 488	6 475	7 751	8 560
Average Number Employees During Period			2	2	1	1	1	1	1
Corporation Tax Payable				5 303	4 541	1 203	1 657	4 916	3 919
Creditors			23 134	24 512	12 986	6 819	7 413	16 227	11 414
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 861
Disposals Property Plant Equipment				8 775
Dividends Paid On Shares					10 000	27 000	25 000	30 000	35 000
Fixed Assets	3 388	2 540	3 162	2 376	1 782	2 960	3 249	2 349	1 832
Increase Decrease In Depreciation Impairment Property Plant Equipment					594	445	987	1 275	809
Increase From Depreciation Charge For Year Property Plant Equipment				792	594	445	987	1 275	809
Loans From Directors				1 964	1 613	971	823	1 039	6 576
Net Current Assets Liabilities	101 808	131 529	155 787	171 630	180 599	158 123	141 650	132 243	113 885
Other Creditors				520	590			9 000
Other Taxation Social Security Payable				6 503	4 151	2 944	1 371	239	144
Property Plant Equipment Gross Cost			13 682	6 825	6 825	8 448	9 725	10 100	10 392
Recoverable Value-added Tax									6
Total Additions Including From Business Combinations Property Plant Equipment						1 623	1 277	375	292
Total Assets Less Current Liabilities	105 196	134 069	158 949	174 006	182 381	161 083	144 899	134 592	115 717
Trade Creditors Trade Payables				2 492	403		2 733	90	187
Trade Debtors Trade Receivables				22 205	21 286	8 103	15 074	7 783	7 842
Advances Credits Directors		237	648	1 965
Advances Credits Made In Period Directors			9 341
Advances Credits Repaid In Period Directors			9 752
Creditors Due Within One Year	29 726	19 658
Number Shares Allotted		200
Par Value Share		1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Cost Or Valuation	12 004	12 004
Tangible Fixed Assets Depreciation	8 616	9 464
Tangible Fixed Assets Depreciation Charged In Period		848
Amount Specific Advance Or Credit Directors	9 306

Company staff

Claudine S.

Role: Secretary

Appointed: 14 January 2004

Latest update: 21 January 2024

Margrit W.

Role: Director

Appointed: 14 January 2004

Latest update: 21 January 2024

People with significant control

Margrit W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Tariff Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudine S.

Margrit W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Margrit W.

Accounts Documents

Company filings

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